Civic Intelligence

Village East Retirement Community Inc

EIN 20-4339421 • 501(c)3 • San Angelo, TX

Profile

Provide retirement townhomes for lease to elderly tenants on a lifetime basis with a guaranteed return of 90% of the lease investment when the tenant dies or moves out.

4054 Sul RossSan Angelo, TX 76904

www.village-east.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

12.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$99,817

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,543,122

Down $345,851 (-3.9%) from 2024

Liabilities

Up

$12,659,063

Up $250,549 (+2.0%) from 2024

Net Assets

Down

-$4,115,941

Down $596,400 (-17%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$983,160

Up $158,033 (+19%) from 2024

Expenses

Up

$1,632,392

Up $159,872 (+11%) from 2024

Net Income

Down

-$649,232

Down $1,839 (-0.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,191,841Liabilities 2011: $9,179,118Net Assets 2011: $12,7232011Assets 2012: $9,665,661Liabilities 2012: $9,604,957Net Assets 2012: $60,7042012Assets 2013: $10,338,722Liabilities 2013: $10,486,542Net Assets 2013: -$147,8202013Assets 2014: $11,154,555Liabilities 2014: $11,486,442Net Assets 2014: -$331,8872014Assets 2015: $11,334,574Liabilities 2015: $11,848,843Net Assets 2015: -$514,2692015Assets 2016: $11,275,872Liabilities 2016: $11,904,940Net Assets 2016: -$629,0682016Assets 2017: $10,930,010Liabilities 2017: $11,940,991Net Assets 2017: -$1,010,9812017Assets 2018: $10,847,590Liabilities 2018: $11,755,251Net Assets 2018: -$907,6612018Assets 2019: $10,577,304Liabilities 2019: $11,829,040Net Assets 2019: -$1,251,7362019Assets 2020: $10,222,792Liabilities 2020: $11,883,366Net Assets 2020: -$1,660,5742020Assets 2021: $10,224,253Liabilities 2021: $12,019,128Net Assets 2021: -$1,794,8752021Assets 2022: $9,766,018Liabilities 2022: $12,055,462Net Assets 2022: -$2,289,4442022Assets 2023: $9,371,736Liabilities 2023: $12,290,434Net Assets 2023: -$2,918,6982023Assets 2024: $8,888,973Liabilities 2024: $12,408,514Net Assets 2024: -$3,519,5412024Assets 2025: $8,543,122Liabilities 2025: $12,659,063Net Assets 2025: -$4,115,9412025

Highlighted filing

2025

Assets$8,543,122
Liabilities$12,659,063
Net Assets-$4,115,941
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $549,297Expenses 2011: $644,268Net Income 2011: -$94,9712011Expenses 2012: $664,8962012Expenses 2013: $772,2202013Revenue 2014: $673,681Expenses 2014: $857,748Net Income 2014: -$184,0672014Revenue 2015: $642,907Expenses 2015: $806,028Net Income 2015: -$163,1212015Revenue 2016: $701,734Expenses 2016: $830,507Net Income 2016: -$128,7732016Revenue 2017: $677,537Expenses 2017: $945,668Net Income 2017: -$268,1312017Revenue 2018: $702,380Expenses 2018: $1,046,649Net Income 2018: -$344,2692018Revenue 2019: $641,293Expenses 2019: $985,368Net Income 2019: -$344,0752019Revenue 2020: $599,249Expenses 2020: $1,008,087Net Income 2020: -$408,8382020Revenue 2021: $848,285Expenses 2021: $1,078,695Net Income 2021: -$230,4102021Revenue 2022: $862,880Expenses 2022: $1,262,323Net Income 2022: -$399,4432022Revenue 2023: $833,015Expenses 2023: $1,411,034Net Income 2023: -$578,0192023Revenue 2024: $825,127Expenses 2024: $1,472,520Net Income 2024: -$647,3932024Revenue 2025: $983,160Expenses 2025: $1,632,392Net Income 2025: -$649,2322025

Highlighted filing

2025

Revenue$983,160
Expenses$1,632,392
Net Income-$649,232
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,543,122
Liabilities
$12,659,063
Net assets
-$4,115,941
Revenue
$983,160
Expenses
$1,632,392
Net income
-$649,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.54$12.7$4.12$0.98$1.63$0.65
2024Detailed filing. Detailed filing data is available for this year.$8.89$12.4$3.52$0.83$1.47$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.37$12.3$2.92$0.83$1.41$0.58
2022Detailed filing. Detailed filing data is available for this year.$9.77$12.1$2.29$0.86$1.26$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$12.0$1.79$0.85$1.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$10.2$11.9$1.66$0.60$1.01$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.6$11.8$1.25$0.64$0.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.8$11.8$0.91$0.70$1.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.9$11.9$1.01$0.68$0.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.9$0.63$0.70$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.8$0.51$0.64$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.5$0.33$0.67$0.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.5$0.15$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$9.60$0.06$0.66
2011Summary only. Only limited summary data is available for this year.$9.19$9.18$0.01$0.55$0.64$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$983,160
Mission and Program Overview

Mission

Provide retirement townhomes for lease to elderly tenants on a lifetime basis with a guaranteed return of 90% of the lease investment when the tenant dies or moves out.

Provide retirement townhomes for lease to elderly tenants on a lifetime basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,208,541$5,919,516▼ $289,025
Savings and Temporary Cash Investments$2,315,429$2,238,659▼ $76,770
Cash and Non-Interest-Bearing Accounts$317,399$337,343▲ $19,944
Other Notes and Loans Receivable, Net$47,604$47,604→ $0
Total Assets$8,888,973$8,543,122▼ $345,851
Liabilities
Deferred Revenue$12,366,925$12,609,474▲ $242,549
Other Liabilities$41,589$49,589▲ $8,000
Total Liabilities$12,408,514$12,659,063▲ $250,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,519,541$-4,115,941▼ $596,400
Total Net Assets Fund Balance$-3,519,541$-4,115,941▼ $596,400
Total Liabilities and Net Assets / Fund Balance$8,888,973$8,543,122▼ $345,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,874,293$7,926,440$12,800,733
Other Land Buildings$533,751$1,187,582$1,721,333
Land$510,292-$510,292
Equipment$1,180$69,375$70,555
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DavisExecutive DirectorFT$86,116$13,701$99,817

Board Members and Trustees

NameTitle
Allen PricePresident
Trey SmithVice-president
Daniel BakerDirector
David TimmDirector
Don HornerDirector
Ed HustonDirector
John FortenberyDirector
Ron BlannDirector
David GaySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$854,560
Investment Income
$126,100
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-649,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,790
Salaries, Compensation, and Employee Benefits$228,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$519,716$27,354-$547,070
Insurance$218,583$11,502-$230,085
Other Salaries and Wages$79,827$34,213-$114,040
Current Officers, Directors, Trustees, and Key Employees$4,991$94,826-$99,817
Fees for Services Accounting-$95,780-$95,780
Other Expenses$28,900$1,522-$30,422
All Other Expenses$16,095$4,302-$20,397
Payroll Taxes$10,323$4,422-$14,745
Office Expenses$1,186$1,183-$2,369
Travel$907$907-$1,814
Advertising$359$41-$400
Total Functional Expenses$1,328,837$303,555$0$1,632,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Construction Deposits$45,500
Payroll Liabilities$4,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12

“A written conflict of interest policy was developed and distributed to the members of the board. Each member is responsible for disclosing any potential conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, minutes of board meetings, financial reports are generally not available to the public. Financial reports, conflict of interest policies, and some other documents are available upon request. Form 990 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Village East Retirement Community Inc
EIN
20-4339421
Phone
3259440819
Address
4054 SUL ROSS, SAN ANGELO, TX 76904

Signing Officer

Name
Mark Davis
Title
Executive Director
Phone
3259440819
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
R Allen Heckaman CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes: program service expenses 10,820. Management and general expenses 569. Fundraising expenses 0. Total expenses 11,389. Other expenses: program service expenses 4,290. Management and general expenses 2,618. Fundraising expenses 0. Total expenses 6,908. Security service: program service expenses 985. Management and general expenses 1,115. Fundraising expenses 0. Total expenses 2,100.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-4115941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3519541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4115941
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186
IRS990/OfficeExpensesGrp/TotalAmt02369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MAKE READY EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31522
IRS990/OtherExpensesGrp/ProgramServicesAmt0289645
IRS990/OtherExpensesGrp/ProgramServicesAmt191195
IRS990/OtherExpensesGrp/ProgramServicesAmt267110
IRS990/OtherExpensesGrp/ProgramServicesAmt328900
IRS990/OtherExpensesGrp/TotalAmt0304891
IRS990/OtherExpensesGrp/TotalAmt195995
IRS990/OtherExpensesGrp/TotalAmt274567
IRS990/OtherExpensesGrp/TotalAmt330422
IRS990/OtherLiabilitiesGrp/BOYAmt041589
IRS990/OtherLiabilitiesGrp/EOYAmt049589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04422
IRS990/PayrollTaxesGrp/ProgramServicesAmt010323
IRS990/PayrollTaxesGrp/TotalAmt014745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VE GAIN ON HOUSE TRANS
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093904
IRS990/PYOtherExpensesAmt01247449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0726223
IRS990/PYRevenuesLessExpensesAmt0-647393
IRS990/PYSalariesCompEmpBnftPaidAmt0225071
IRS990/PYTotalExpensesAmt01472520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-649232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02315429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02238659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0854560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0825321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04062466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311950
IRS990ScheduleA/InvestmentIncomeCYPct00.07070
IRS990ScheduleA/InvestmentIncomePYPct00.05950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportPY509Pct00.94050
IRS990ScheduleA/PublicSupportTotal509Amt04097431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825321
IRS990ScheduleA/Total509Grp/TotalAmt04097431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04409381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04874293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07926440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012800733
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070555
IRS990ScheduleD/LandGrp/BookValueAmt0510292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01187582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01721333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTIAL CONSTRUCTION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05919516
IRS990ScheduleD/TotalLiabilityAmt049589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY WAS DEVELOPED AND DISTRIBUTED TO THE MEMBERS OF THE BOARD. EACH MEMBER IS RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, MINUTES OF BOARD MEETINGS, FINANCIAL REPORTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. FINANCIAL REPORTS, CONFLICT OF INTEREST POLICIES, AND SOME OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES: PROGRAM SERVICE EXPENSES 10,820. MANAGEMENT AND GENERAL EXPENSES 569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,389. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,290. MANAGEMENT AND GENERAL EXPENSES 2,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,908. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 985. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VILLAGE EAST RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VEAST CONSTRUCTION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452696493
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION OF TOWN HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04054 SULL ROSS ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd076904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHNSON ST CHURCH OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST TEXAS CHRISTIAN MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751888491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1825466748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 JOHNSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12200 JOHNSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

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